About Alexis
- Implement clear and actionable financial management (P&L, KPIs, dashboards)
- Secure cash and optimize working capital requirements (cash flow forecast, action plan)
- Structure or improve financial processes (reporting, closing, budget, forecast)
- Provide a business partner perspective to inform strategic decisions
- Harmonize and validate data in multi-entity or international environments
French
Native or bilingual
English
Native or bilingual
Spanish
Native or bilingual
Russian
Conversational
Italian
Basic
Experience
- Lifestyle Design Group (Cassina, Poltrona Frau, Luxury Living),Finance Leader | Finance Manager France, SpainRETAIL (SMALL BUSINESS)September 2019 - April 2026 (6 years and 7 months)Paris, FranceResponsible for the administrative and financial department for 3 countries in an international group of high-end Design and Furniture. Multi-country financial management: Supervision of P&Ls, budget and rolling forecast; Management and structuring of a team of 9 people; Implementation of tools and automation (Expensya, scanner inventory); Finance/Legal/HR/Logistics coordination for the region; Interface with auditors, lawyers and tax advisors; Improvement of performance management and operational KPIs; Tools: Microsoft Dynamics / Navision / SAP BPC.
- ALPARGATAS -FP&A ManagerRETAIL (SMALL BUSINESS)October 2017 - February 2019 (1 year and 4 months)Havaianas, Madrid, SpainMonthly reporting by sales channel and country;Wholesale/retail/export market; Supervision of the Rolling forecast process for the EMEA region;5-year plan;Budget process consolidation; Ad hoc analyses to support the deployment of any new project to define its profitability;Management of a team of 2 people.Tools: ESSBASE/ SAP
- ALPARGATASFinancial Controller France & BeneluxOctober 2015 - October 2017 (2 years)Havaianas, Paris, FranceManagement of accounting and financial processes for the France and Benelux region; Management of the region's P&L, monthly reporting by sales channel and country; Budget process; Management of external service providers: accounting firm, auditor, banks.
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Education
- DSCG2013
- Master in Audit and Accounting ExpertiseAEC ESG2012Master Audit et Expertise Comptable